## 

## 

## 

## 



## 

## 

|Additionalgovernance issues (|Optionalinformation)|
|---|---|
|Yournaychoosetoinclude<br>additionalinforrnation, where<br>relevant, about:|The charityhas signedatri-partiteagreement with theAsterbyGroup<br>Parochial Church Council (PCC) andtheSt Helen'sVillageChurch<br>Committee (VCC) which establishes thewaysofworkingbetween the|
|.policies and procedures<br>adopted fortheinductionand|threeorganisations and providesthebasis fortheusageofthechurch<br>buildingforcommunity centre purposes.|
|trainingof trustees;<br>.the charity'sorganisational|ThePCC and theVCChold legal responsibility forthe churchbuildingand<br>itsland.|
|structure and anywider||
|network withwhich thecharity||
|works;||
|orelationshipwithany related||
|parties;||
|rtrustees'considerationof||
|major risks andthesystem||
|and procedurestomanage||
|them.||





|SectionC<br>|Obiectivesandactivities|
|---|---|
||Tofurtheror benefittheresidentsofthevillagesofBurgh-on-Bain and|
||Girsbyandtheneighbourhood,without discriminationasdefinedbythe|
|Summary of the objects of the<br>charitysetoutinits<br>governingdocument|EqualityAct 2010,by associatingtogether thesaid residents andthe<br>local authorities,voluntaryand otherorganisationsina common effortto<br>advance education andtoprovidefacilitiesintheinterests of social<br>welfare forrecreation and leisuretimeoccupation withtheobjectiveof|
||improvingtheconditionsoflifefortheresidents.|
||Toestablishor securethe establishmentof a comrnunity centre and|
|Summary of the main<br>activitiesundertakenfor the|securing thefutureofthehistoric monument,theChurch ofSt Helen's,by<br>raising fundstomaintain, repair, restore and preserve thefabricofthe|
|publicbenefitinrelationto<br>these obiects(includewithin|church building, stagingeventsandprovidingservices forthebenefitof<br>thecommunitysuchas (but not limited to)socialevenings, support|
|thissection thestatutory|groupsand meeting spaces.|
|declaration thattrusteehave||
|had regard to the guidance||
|issuedbythe Charity||
|Commission onpublic||
|benefit)||



## 

|Youmay choosetoinclude<br>furtherstatements,where|Asand whenfundsare available,thecharitywill,in support of the<br>establishmentof a community centreinthe churchbuilding,eitherpay|
|---|---|
|relevant, about:|contractors and professionals directlytosettlethecostsofprojects|
|opolicy on grantmaking;|agreed withthePCC andVCC,or make grantstotheVillageChurch<br>Committee forthe samepurpose.|
|.policyprogrammerelated||
|investment;|Alltrusteesare volunteers and assist withthemanagementofthecharity|
|ocontributionmade by|throughmembership of a management committee.|
|volunteers.||





## 

## 

|SectionE<br>|Financial review|
|---|---|
|Brief statement ofthe<br>charitfspolicy on reserym|Asthe charityhas no ongoingexpensesor other liabilities, it hasno<br>requirementforreserves at this time, andthereforehas no reserves<br>policy.|
|Details ofanyfundsmaErially<br>indeficit|N/A|



## 

|Furtherfinancialreviewdetails|(Optionalinformation)|
|---|---|
|Youmay choose toindude|The charity'sprincipal sourcesoffunds this year wasfromsocial events|
|additionalinformation,where|(quiz nightticketsales),fundraisers(plant sales) and direct donations.|
|relevant about:||
|othecharig'sprincipal<br>sources offunds(including|Theonlyexpenditureinthefinancialyearwasinsupportof thequiznight<br>(payment forfoodatthe quiz venue).|
|any fundraising);<br>ohowexpenditurehas<br>supportedthekeyobjectives<br>ofthecharity.|No expenditure on thechurchbuildinghasbeen made thisfinancial year<br>as this dependsonincornefromgrant applicationsthat arein progress"lt<br>is hoped thatthese willbe realisedin 2A24.|
||The charity currently hasL722 in its bank account,a8123 cashfloatheld|
||bytheChair and no liabilities (e.9., loans).|





## 



|i4;<br>(HARTTY(oMmrssrox<br>lW*/iFoRINGIANDAND wALEs||TheFriends ofSt|Helen's Church &|CommunityCentre|||1199506||
|---|---|---|---|---|---|---|---|
|||Fortheperiod||||||
|||from||||||
|SectionA|and|||||||
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds||Totalfunds|Last year|
|||tothenearestt|tothenearest e|to the nearestt||to the nearest€|to the nearest€|
||||520|||640||
|||||||742||
|||||||23||
||||520|||1,3S5||
|A2AssetanOlnvestmentsales,||||||||
|(seetable).||||||||
|rotatreceip"E::::3|||t---rT]|l-l|I|<br>r,gssl|l-:l|
||||s20|||520||
||||520|||524||
|rotatpaymert'EII]I|||l--EA|I-1||520|l-1|
|Netofreceiptsl{payments)<br>A5Transfercbetweenfunds<br>46Cashfundslastyearend<br>Cashfundsthis yearend||a4!<br>84t||||845<br>845|Hffi|





|SectionBStatementofassets andliabilitiesatthe end|SectionBStatementofassets andliabilitiesatthe end|SectionBStatementofassets andliabilitiesatthe end|ofthe||period|||
|---|---|---|---|---|---|---|---|
|||Unrestricted|||Restricted||Endowment|
||0etails|funds<br>tonearest€|||funds<br>to nearest€||funds<br>to nearestf|
|B1 Cashfunds|Cash at bank|||||||
||hand<br>Total cashfunds<br>(agree balances with receipts and paymenls<br>1<br>lll||rzsll|||_l<br>-l|-H|
|||acrount(s))||||||
|||Unrestricted|||Restricted||Endowment|
||t|funds<br>to nearest|€||funds<br>tonearestf||funds<br>tonearestf|
|||--||||||
|82Other monetary assets||||||||
||Detalls|Fund towhich||Cost (optional)||||
|83lnvestment assets||||||||
||!t|Fund towhich||Cost {optional)|||Curlentvalue|
|84Assetsretainedforthe||||||||
|charity's ownuse||||||||
|||Fundtowhich|||Amountdue||When due|
||JI|||||||
|85 Liabilities||||||||
|Signedbyoneor twotrusteeson<br>behalfof allthe trustees|||Print Name|||||
|||,|NAL{E|||||